Polyplex Corporation Limited (BOM: 524051)
India
· Delayed Price · Currency is INR 1,195.45
+3.40 (0.29%)
At close: Nov 14, 2024
Polyplex Corporation Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Operating Revenue | 65,987 | 63,069 | 76,523 | 66,244 | 49,183 | 44,871 | Upgrade
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| Revenue | 65,987 | 63,069 | 76,523 | 66,244 | 49,183 | 44,871 | Upgrade
|
| Revenue Growth (YoY) | -0.97% | -17.58% | 15.52% | 34.69% | 9.61% | -1.81% | Upgrade
|
| Cost of Revenue | 42,806 | 42,155 | 48,573 | 36,750 | 24,712 | 25,550 | Upgrade
|
| Gross Profit | 23,181 | 20,914 | 27,950 | 29,494 | 24,471 | 19,321 | Upgrade
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| Selling, General & Admin | 6,342 | 6,088 | 5,078 | 4,980 | 4,386 | 3,995 | Upgrade
|
| Other Operating Expenses | 10,680 | 10,249 | 13,315 | 11,370 | 7,820 | 6,991 | Upgrade
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| Operating Expenses | 20,078 | 19,408 | 21,356 | 19,076 | 15,005 | 13,519 | Upgrade
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| Operating Income | 3,103 | 1,506 | 6,594 | 10,418 | 9,467 | 5,803 | Upgrade
|
| Interest Expense | -408.57 | -392.17 | -320.48 | -147.5 | -165.52 | -172.3 | Upgrade
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| Interest & Investment Income | 389.6 | 389.6 | 234.82 | 196.2 | 338.42 | 368.98 | Upgrade
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| Currency Exchange Gain (Loss) | 311.51 | -821.19 | 145.24 | 876.11 | 25.35 | -485.01 | Upgrade
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| Other Non Operating Income (Expenses) | 5.7 | 88.2 | 443.09 | 136.3 | 113.62 | 177.85 | Upgrade
|
| EBT Excluding Unusual Items | 3,401 | 770.36 | 7,096 | 11,479 | 9,778 | 5,692 | Upgrade
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| Gain (Loss) on Sale of Investments | -5.65 | -5.65 | 14.75 | -9.33 | 29.72 | 14.28 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.58 | -5.58 | 2.73 | 0.12 | -3.7 | 2.58 | Upgrade
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| Asset Writedown | -0.03 | -0.03 | -5.81 | -1.39 | -19.3 | 709.3 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -16.47 | Upgrade
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| Pretax Income | 3,390 | 759.11 | 7,108 | 11,469 | 9,785 | 6,402 | Upgrade
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| Income Tax Expense | 293.15 | -104.75 | 952.79 | 1,820 | 1,166 | 1,464 | Upgrade
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| Earnings From Continuing Operations | 3,097 | 863.86 | 6,155 | 9,648 | 8,620 | 4,938 | Upgrade
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| Minority Interest in Earnings | -1,553 | -485.54 | -2,672 | -3,960 | -3,502 | -2,118 | Upgrade
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| Net Income | 1,544 | 378.32 | 3,484 | 5,688 | 5,118 | 2,820 | Upgrade
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| Net Income to Common | 1,544 | 378.32 | 3,484 | 5,688 | 5,118 | 2,820 | Upgrade
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| Net Income Growth | 117.11% | -89.14% | -38.76% | 11.13% | 81.46% | -14.54% | Upgrade
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| Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 32 | Upgrade
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| Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 32 | Upgrade
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| Shares Change (YoY) | -0.04% | - | - | -0.28% | -1.57% | - | Upgrade
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| EPS (Basic) | 49.18 | 12.05 | 110.97 | 181.19 | 162.57 | 88.18 | Upgrade
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| EPS (Diluted) | 49.18 | 12.05 | 110.97 | 181.19 | 162.57 | 88.18 | Upgrade
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| EPS Growth | 117.19% | -89.14% | -38.76% | 11.45% | 84.36% | -14.54% | Upgrade
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| Free Cash Flow | -2,643 | -619.32 | 5,287 | 1,582 | 5,732 | 2,588 | Upgrade
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| Free Cash Flow Per Share | -84.20 | -19.73 | 168.41 | 50.41 | 182.07 | 80.92 | Upgrade
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| Dividend Per Share | 10.000 | 3.000 | 23.000 | 69.000 | 64.000 | 17.000 | Upgrade
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| Dividend Growth | 100.00% | -86.96% | -66.67% | 7.81% | 276.47% | -15.00% | Upgrade
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| Gross Margin | 35.13% | 33.16% | 36.52% | 44.52% | 49.76% | 43.06% | Upgrade
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| Operating Margin | 4.70% | 2.39% | 8.62% | 15.73% | 19.25% | 12.93% | Upgrade
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| Profit Margin | 2.34% | 0.60% | 4.55% | 8.59% | 10.41% | 6.29% | Upgrade
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| Free Cash Flow Margin | -4.01% | -0.98% | 6.91% | 2.39% | 11.65% | 5.77% | Upgrade
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| EBITDA | 6,064 | 4,482 | 9,530 | 13,131 | 12,254 | 8,326 | Upgrade
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| EBITDA Margin | 9.19% | 7.11% | 12.45% | 19.82% | 24.92% | 18.55% | Upgrade
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| D&A For EBITDA | 2,961 | 2,976 | 2,936 | 2,713 | 2,788 | 2,523 | Upgrade
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| EBIT | 3,103 | 1,506 | 6,594 | 10,418 | 9,467 | 5,803 | Upgrade
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| EBIT Margin | 4.70% | 2.39% | 8.62% | 15.73% | 19.25% | 12.93% | Upgrade
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| Effective Tax Rate | 8.65% | - | 13.40% | 15.87% | 11.91% | 22.86% | Upgrade
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| Revenue as Reported | 67,372 | 63,671 | 77,475 | 67,524 | 49,773 | 45,485 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.